FRN:
1999012424
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:FRN Line Item # 1999012424.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999012424.002 for the amount of $149.84 MRC. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,775.03 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,788.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,334.88
Payment Mode:
SPI
Remaining:
$1,453.72
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,924.87
$1,924.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,098.44
$23,098.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,098.44
$23,098.44
Requested Amount:
$20,788.60
$20,788.60